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JA-CON ApS — Credit Rating and Financial Key Figures
CVR number: 31162300
Bøgevang 13, 2770 Kastrup
ja@ja-con.dk
tel: 20230250
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.05 | 373.86 | 155.23 | - 137.65 | 390.97 |
| Employee benefit expenses | - 102.42 | -21.34 | -59.99 | -64.54 | - 145.42 |
| Total depreciation | -40.50 | -38.68 | -38.68 | -19.04 | |
| EBIT | 88.13 | 313.83 | 56.56 | - 221.23 | 245.54 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -2.26 | -7.74 | -1.91 | -1.26 | -16.75 |
| Pre-tax profit | 86.29 | 306.09 | 54.65 | - 222.48 | 228.79 |
| Net earnings | 86.29 | 306.09 | 54.65 | - 222.48 | 228.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.40 | 57.72 | 19.04 | ||
| Tangible assets total | 96.40 | 57.72 | 19.04 | ||
| Investments total | 44.84 | 46.36 | 22.13 | 22.79 | 23.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 235.82 | 150.07 | 10.30 | 100.51 | |
| Prepayments and accrued income | 6.95 | 6.92 | 15.12 | 14.67 | 18.86 |
| Current other receivables | 4.46 | ||||
| Short term receivables total | 242.77 | 156.99 | 15.12 | 29.43 | 119.37 |
| Cash and bank deposits | 65.71 | 770.08 | 1 001.39 | 755.94 | 1 018.83 |
| Cash and cash equivalents | 65.71 | 770.08 | 1 001.39 | 755.94 | 1 018.83 |
| Balance sheet total (assets) | 449.72 | 1 031.15 | 1 057.68 | 808.17 | 1 161.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 110.30 | 196.59 | 502.68 | 557.33 | 334.85 |
| Profit of the financial year | 86.29 | 306.09 | 54.65 | - 222.48 | 228.79 |
| Shareholders equity total | 321.59 | 627.68 | 682.33 | 459.85 | 688.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.05 | 24.00 | 33.56 | 33.84 | 34.75 |
| Current owed to participating | 8.55 | 310.12 | 318.47 | 310.11 | 325.62 |
| Other non-interest bearing current liabilities | 88.53 | 69.35 | 23.33 | 4.36 | 112.67 |
| Current liabilities total | 128.13 | 403.47 | 375.35 | 348.32 | 473.04 |
| Balance sheet total (liabilities) | 449.72 | 1 031.15 | 1 057.68 | 808.17 | 1 161.67 |
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